Civic Intelligence

Local No 9 Building

EIN 23-7015042 • 501(c)2 • Denver, CO

Profile

To maintain the buildings and property of International Union of Operating Engineers Local 9.

990 Kalamath StreetDenver, CO 80204

www.iuoelocal9.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-6.7%

Higher net margin than 37% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$102,890

Up $10,870 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$102,890

Up $10,870 (+12%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$86,985

Up $25,027 (+40%) from 2021

Expenses

Up

$76,115

Up $9,366 (+14%) from 2021

Net Income

Up

$10,870

Up $15,661 (+327%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $77,250Liabilities 2011: $0Net Assets 2011: $77,2502011Assets 2012: $80,271Net Assets 2012: $80,2712012Assets 2015: $85,850Liabilities 2015: $0Net Assets 2015: $85,8502015Assets 2016: $79,804Liabilities 2016: $0Net Assets 2016: $79,8042016Assets 2017: $84,882Liabilities 2017: $0Net Assets 2017: $84,8822017Assets 2018: $93,501Liabilities 2018: $0Net Assets 2018: $93,5012018Assets 2019: $88,589Liabilities 2019: $0Net Assets 2019: $88,5892019Assets 2020: $96,811Liabilities 2020: $0Net Assets 2020: $96,8112020Assets 2021: $92,020Liabilities 2021: $0Net Assets 2021: $92,0202021Assets 2022: $102,890Liabilities 2022: $0Net Assets 2022: $102,8902022

Highlighted filing

2022

Assets$102,890
Liabilities$0
Net Assets$102,890
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $30,2992011Revenue 2012: $40,772Expenses 2012: $37,751Net Income 2012: $3,0212012Revenue 2015: $43,354Expenses 2015: $42,971Net Income 2015: $3832015Revenue 2016: $37,602Expenses 2016: $43,648Net Income 2016: -$6,0462016Revenue 2017: $55,090Expenses 2017: $50,012Net Income 2017: $5,0782017Revenue 2018: $64,622Expenses 2018: $56,003Net Income 2018: $8,6192018Revenue 2019: $53,138Expenses 2019: $58,050Net Income 2019: -$4,9122019Revenue 2020: $98,895Expenses 2020: $90,673Net Income 2020: $8,2222020Revenue 2021: $61,958Expenses 2021: $66,749Net Income 2021: -$4,7912021Revenue 2022: $86,985Expenses 2022: $76,115Net Income 2022: $10,8702022

Highlighted filing

2022

Revenue$86,985
Expenses$76,115
Net Income$10,870
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,890
Liabilities
$0
Net assets
$102,890
Revenue
$86,985
Expenses
$76,115
Net income
$10,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.87$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.62$0.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.99$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.53$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.65$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.30
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$37,602
Mission and Program Overview

Mission

To maintain the buildings and property of International Union of Operating Engineers Local 9.

Program Services

DescriptionGrantsExpenses
To maintain the buildings and property of International Union of Operating Engineers Local 9.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry Dorn JrBusiness Manager-$0--
Bryan CorleyPresident-$0--
Daniel PatrickVP / Rec.-Corres. Secretary-$0--
Jeff ChristophersonFinancial Secretary-$0--
Lorena PalmerTreasurer-$0--
Timothy PhillipsExecutive Board-$0--
Jeffrey HolmesExecutive Board-$0--
Randy HoytExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Local No 9 Building
EIN
23-7015042
Phone
3036238334
Address
990 Kalamath Street, Denver, CO 80204

Signing Officer

Name
Jerry Dorn Jr
Title
Business Manager
Phone
3036238334
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Reimbursements. Amount: 9,886.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous. Amount: 529.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum03036238334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 Kalamath Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01253
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079804
IRS990EZ/GrossReceiptsAmt037602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071660
IRS990EZ/LandAndBuildingsGrp/EOYAmt071187
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079804
IRS990EZ/OccupancyRentUtltsAndMaintAmt041866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Dorn Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Christopherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorena Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffrey Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP / Rec.-Corres. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0529
IRS990EZ/OtherRevenueTotalAmt09886
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the buildings and property of International Union of Operating Engineers Local 9.
IRS990EZ/ProgramServiceRevenueAmt027716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain the buildings and property of International Union of Operating Engineers Local 9.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043648
IRS990EZ/TotalRevenueAmt037602
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.iuoelocal9.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Reimbursements. Amount: 9,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Dorn Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036238334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local No 9 Building
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237015042
ReturnHeader/Filer/PhoneNum03036238334
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 Kalamath Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02016-10-25T17:01:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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